Tidewater TDW Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount.
The official record: Tidewater’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Tidewater's global intangible low-taxed income, net of credits?
- Tidewater (TDW) reported global intangible low-taxed income, net of credits of $7.88M in Q4 2025.
- How has Tidewater's global intangible low-taxed income, net of credits changed year-over-year?
- Tidewater's global intangible low-taxed income, net of credits increased by 41.8% year-over-year, from $5.56M to $7.88M.
- What is the long-term trend for Tidewater's global intangible low-taxed income, net of credits?
- Over 2 years (2023 to 2025), Tidewater's global intangible low-taxed income, net of credits has grown at a 241.5% compound annual growth rate (CAGR), from $2.71M to $31.54M.
- What does global intangible low-taxed income, net of credits mean?
- This metric measures the tax expense associated with Global Intangible Low-Taxed Income (GILTI) after applying applicable foreign tax credits. It reflects the company's tax exposure on foreign earnings under current international tax regulations.